|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTTAMPATTI
|
TN-20-005-015-015/514
(MELAVALAVOO)
|
2920005000NRG23080820220750590
|
08/08/2022
|
Jeyanthi
|
2920005WL019887
|
Jeyanthi
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-001/1678
(MELAVALAVOO)
|
2920005000NRG23080820220750497
|
08/08/2022
|
Alagupandi
|
2920005WL019887
|
Alagupandi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagupandi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-010/1575
(MELAVALAVOO)
|
2920005000NRG23080820220750501
|
08/08/2022
|
Rathidevi
|
2920005WL019887
|
Rathidevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rathidevi
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-010/1586
(MELAVALAVOO)
|
2920005000NRG23080820220750502
|
08/08/2022
|
Arunaprakash
|
2920005WL019887
|
Arunaprakash
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arunaprakash
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-010/1599
(MELAVALAVOO)
|
2920005000NRG23080820220750503
|
08/08/2022
|
Thavamani
|
2920005WL019887
|
Thavamani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-010/1628
(MELAVALAVOO)
|
2920005000NRG23080820220750504
|
08/08/2022
|
Ariyakannu
|
2920005WL019887
|
Ariyakannu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ariyakannu
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-010/1635
(MELAVALAVOO)
|
2920005000NRG23080820220750505
|
08/08/2022
|
Thangam
|
2920005WL019887
|
Thangam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-010/1697
(MELAVALAVOO)
|
2920005000NRG23080820220750506
|
08/08/2022
|
Pandi
|
2920005WL019887
|
Pandi
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-010/1702
(MELAVALAVOO)
|
2920005000NRG23080820220750507
|
08/08/2022
|
Tamilarasi
|
2920005WL019887
|
Tamilarasi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-010/1712
(MELAVALAVOO)
|
2920005000NRG23080820220750508
|
08/08/2022
|
Asothai
|
2920005WL019887
|
Asothai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-010/1725
(MELAVALAVOO)
|
2920005000NRG23080820220750510
|
08/08/2022
|
Sundari
|
2920005WL019887
|
Sundari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sundari
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-010/1738
(MELAVALAVOO)
|
2920005000NRG23080820220750511
|
08/08/2022
|
Vellaiyammal
|
2920005WL019887
|
Vellaiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-010/1739
(MELAVALAVOO)
|
2920005000NRG23080820220750512
|
08/08/2022
|
Sethuraman
|
2920005WL019887
|
Sethuraman
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sethuraman
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-010/1753
(MELAVALAVOO)
|
2920005000NRG23080820220750513
|
08/08/2022
|
Alagukothai
|
2920005WL019887
|
Alagukothai
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagukothai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-015-010/1777
(MELAVALAVOO)
|
2920005000NRG23080820220750514
|
08/08/2022
|
Pandiyammal
|
2920005WL019887
|
Pandiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-015-010/1885
(MELAVALAVOO)
|
2920005000NRG23080820220750518
|
08/08/2022
|
Thilagavathi
|
2920005WL019887
|
Thilagavathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-015-010/1943
(MELAVALAVOO)
|
2920005000NRG23080820220750519
|
08/08/2022
|
Baradhi
|
2920005WL019887
|
Baradhi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Baradhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-015-010/1960
(MELAVALAVOO)
|
2920005000NRG23080820220750521
|
08/08/2022
|
Sugapiriya
|
2920005WL019887
|
Sugapiriya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sugapiriya
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-015-010/1976
(MELAVALAVOO)
|
2920005000NRG23080820220750523
|
08/08/2022
|
Suganya
|
2920005WL019887
|
Suganya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-015-010/2017
(MELAVALAVOO)
|
2920005000NRG23080820220750525
|
08/08/2022
|
ganesh prabhu
|
2920005WL019887
|
ganesh prabhu
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
ganesh prabhu
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-015-010/2018
(MELAVALAVOO)
|
2920005000NRG23080820220750526
|
08/08/2022
|
nithiya
|
2920005WL019887
|
nithiya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
nithiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-015-010/2093
(MELAVALAVOO)
|
2920005000NRG23080820220750529
|
08/08/2022
|
Ramya
|
2920005WL019887
|
Ramya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-015-015/1077
(MELAVALAVOO)
|
2920005000NRG23080820220750546
|
08/08/2022
|
Devi
|
2920005WL019887
|
Devi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-015-015/1091
(MELAVALAVOO)
|
2920005000NRG23080820220750547
|
08/08/2022
|
Natarajan
|
2920005WL019887
|
Natarajan
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-015-015/1099
(MELAVALAVOO)
|
2920005000NRG23080820220750548
|
08/08/2022
|
Maharaja
|
2920005WL019887
|
Maharaja
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Maharaja
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-015-015/1107
(MELAVALAVOO)
|
2920005000NRG23080820220750549
|
08/08/2022
|
Sinthammal
|
2920005WL019887
|
Sinthammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sinthammal
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-015-015/1130
(MELAVALAVOO)
|
2920005000NRG23080820220750550
|
08/08/2022
|
Manam
|
2920005WL019887
|
Manam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manam
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-015-015/1153
(MELAVALAVOO)
|
2920005000NRG23080820220750551
|
08/08/2022
|
Pandiyammal
|
2920005WL019887
|
Pandiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-015-015/1169
(MELAVALAVOO)
|
2920005000NRG23080820220750552
|
08/08/2022
|
Puspalatha
|
2920005WL019887
|
Puspalatha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Puspalatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-015-015/1235
(MELAVALAVOO)
|
2920005000NRG23080820220750553
|
08/08/2022
|
Pooncholai
|
2920005WL019887
|
Pooncholai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pooncholai
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-015-015/1251
(MELAVALAVOO)
|
2920005000NRG23080820220750554
|
08/08/2022
|
Sundarammal
|
2920005WL019887
|
Sundarammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-015-015/1314
(MELAVALAVOO)
|
2920005000NRG23080820220750555
|
08/08/2022
|
Revathi
|
2920005WL019887
|
Revathi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-015-015/1352
(MELAVALAVOO)
|
2920005000NRG23080820220750556
|
08/08/2022
|
Oyyamal
|
2920005WL019887
|
Oyyamal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Oyyamal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-015-015/1386
(MELAVALAVOO)
|
2920005000NRG23080820220750557
|
08/08/2022
|
Radha
|
2920005WL019887
|
Radha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-015-015/1496
(MELAVALAVOO)
|
2920005000NRG23080820220750558
|
08/08/2022
|
Pothu
|
2920005WL019887
|
Pothu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pothu
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-015-015/210
(MELAVALAVOO)
|
2920005000NRG23080820220750561
|
08/08/2022
|
Parameswari
|
2920005WL019887
|
Parameswari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-015-015/212
(MELAVALAVOO)
|
2920005000NRG23080820220750562
|
08/08/2022
|
Mayankuppi
|
2920005WL019887
|
Mayankuppi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mayankuppi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-015-015/215
(MELAVALAVOO)
|
2920005000NRG23080820220750563
|
08/08/2022
|
Sridevi
|
2920005WL019887
|
Sridevi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-015-015/217
(MELAVALAVOO)
|
2920005000NRG23080820220750564
|
08/08/2022
|
Masilamani
|
2920005WL019887
|
Masilamani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Masilamani
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-015-015/218
(MELAVALAVOO)
|
2920005000NRG23080820220750565
|
08/08/2022
|
Chellameena
|
2920005WL019887
|
Chellameena
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chellameena
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-015-015/220
(MELAVALAVOO)
|
2920005000NRG23080820220750566
|
08/08/2022
|
Panchavarnam
|
2920005WL019887
|
Panchavarnam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-015-015/238
(MELAVALAVOO)
|
2920005000NRG23080820220750569
|
08/08/2022
|
Ponnaiya
|
2920005WL019887
|
Ponnaiya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponnaiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-015-015/312
(MELAVALAVOO)
|
2920005000NRG23080820220750570
|
08/08/2022
|
Meena
|
2920005WL019887
|
Meena
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-015-015/317
(MELAVALAVOO)
|
2920005000NRG23080820220750571
|
08/08/2022
|
Neelamegam
|
2920005WL019887
|
Neelamegam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Neelamegam
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-015-015/318
(MELAVALAVOO)
|
2920005000NRG23080820220750572
|
08/08/2022
|
Palanisami
|
2920005WL019887
|
Palanisami
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palanisami
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-015-015/347
(MELAVALAVOO)
|
2920005000NRG23080820220750573
|
08/08/2022
|
Mahalakshmi
|
2920005WL019887
|
Mahalakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-015-015/355
(MELAVALAVOO)
|
2920005000NRG23080820220750574
|
08/08/2022
|
Janatha
|
2920005WL019887
|
Janatha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Janatha
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-015-015/359
(MELAVALAVOO)
|
2920005000NRG23080820220750575
|
08/08/2022
|
Sumathi
|
2920005WL019887
|
Sumathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumathi
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-015-015/379
(MELAVALAVOO)
|
2920005000NRG23080820220750576
|
08/08/2022
|
Aruvugam
|
2920005WL019887
|
Aruvugam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Aruvugam
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-015-015/385
(MELAVALAVOO)
|
2920005000NRG23080820220750577
|
08/08/2022
|
Pappathi
|
2920005WL019887
|
Pappathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-015-015/394
(MELAVALAVOO)
|
2920005000NRG23080820220750578
|
08/08/2022
|
Murugesan
|
2920005WL019887
|
Murugesan
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-015-015/402
(MELAVALAVOO)
|
2920005000NRG23080820220750579
|
08/08/2022
|
Packiyam
|
2920005WL019887
|
Packiyam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-015-015/425
(MELAVALAVOO)
|
2920005000NRG23080820220750581
|
08/08/2022
|
Annapoorani
|
2920005WL019887
|
Annapoorani
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-015-015/453
(MELAVALAVOO)
|
2920005000NRG23080820220750582
|
08/08/2022
|
Thennarasi
|
2920005WL019887
|
Thennarasi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thennarasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-015-015/466
(MELAVALAVOO)
|
2920005000NRG23080820220750583
|
08/08/2022
|
Booma
|
2920005WL019887
|
Booma
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Booma
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-015-015/467
(MELAVALAVOO)
|
2920005000NRG23080820220750584
|
08/08/2022
|
Thenmozhi
|
2920005WL019887
|
Thenmozhi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-015-015/474
(MELAVALAVOO)
|
2920005000NRG23080820220750585
|
08/08/2022
|
Selvi
|
2920005WL019887
|
Selvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-015-015/476
(MELAVALAVOO)
|
2920005000NRG23080820220750586
|
08/08/2022
|
Jeyaprakash
|
2920005WL019887
|
Jeyaprakash
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeyaprakash
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-015-015/485
(MELAVALAVOO)
|
2920005000NRG23080820220750587
|
08/08/2022
|
Thenmozhi
|
2920005WL019887
|
Thenmozhi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-015-015/490
(MELAVALAVOO)
|
2920005000NRG23080820220750588
|
08/08/2022
|
Eswari
|
2920005WL019887
|
Eswari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-015-015/512
(MELAVALAVOO)
|
2920005000NRG23080820220750589
|
08/08/2022
|
Janaki
|
2920005WL019887
|
Janaki
|
00415
|
SBIN0000258
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-015-015/518
(MELAVALAVOO)
|
2920005000NRG23080820220750591
|
08/08/2022
|
Sundhammal
|
2920005WL019887
|
Sundhammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sundhammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-015-015/532
(MELAVALAVOO)
|
2920005000NRG23080820220750592
|
08/08/2022
|
Dhanalakshmi
|
2920005WL019887
|
Dhanalakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-015-015/533
(MELAVALAVOO)
|
2920005000NRG23080820220750593
|
08/08/2022
|
Sundhammal
|
2920005WL019887
|
Sundhammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sundhammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-015-015/537
(MELAVALAVOO)
|
2920005000NRG23080820220750594
|
08/08/2022
|
Thonthi
|
2920005WL019887
|
Thonthi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thonthi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-015-015/542
(MELAVALAVOO)
|
2920005000NRG23080820220750595
|
08/08/2022
|
Panchu
|
2920005WL019887
|
Panchu
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-015-015/544
(MELAVALAVOO)
|
2920005000NRG23080820220750597
|
08/08/2022
|
Selvamani
|
2920005WL019887
|
Selvamani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-015-015/547
(MELAVALAVOO)
|
2920005000NRG23080820220750598
|
08/08/2022
|
Arasakumari
|
2920005WL019887
|
Arasakumari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arasakumari
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-015-015/552
(MELAVALAVOO)
|
2920005000NRG23080820220750599
|
08/08/2022
|
Annalakshmi
|
2920005WL019887
|
Annalakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-015-015/554
(MELAVALAVOO)
|
2920005000NRG23080820220750600
|
08/08/2022
|
Chitta
|
2920005WL019887
|
Chitta
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chitta
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-015-015/561
(MELAVALAVOO)
|
2920005000NRG23080820220750601
|
08/08/2022
|
Amsavalli
|
2920005WL019887
|
Amsavalli
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-015-015/683
(MELAVALAVOO)
|
2920005000NRG23080820220750602
|
08/08/2022
|
Pichai
|
2920005WL019887
|
Pichai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pichai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-015-015/794
(MELAVALAVOO)
|
2920005000NRG23080820220750603
|
08/08/2022
|
Pothumponnu
|
2920005WL019887
|
Pothumponnu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-015-015/811
(MELAVALAVOO)
|
2920005000NRG23080820220750604
|
08/08/2022
|
Vasantha
|
2920005WL019887
|
Vasantha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-015-015/861
(MELAVALAVOO)
|
2920005000NRG23080820220750605
|
08/08/2022
|
Aruvugam
|
2920005WL019887
|
Aruvugam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Aruvugam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-015-015/901
(MELAVALAVOO)
|
2920005000NRG23080820220750606
|
08/08/2022
|
Shanmugam
|
2920005WL019887
|
Shanmugam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97249
|
97249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98569
|
98569
|
|
|
|
|
|
|
|